Senior Analyst, SEC Reporting
About The Position
The Senior Analyst, SEC Reporting is responsible for supporting the Company’s external financial reporting process, including the preparation of quarterly and annual SEC filings, financial statements, footnote disclosures, supporting schedules, and related reporting documentation. This role helps ensure the accuracy, completeness, and integrity of the Company’s public reporting in accordance with U.S. GAAP, SEC reporting requirements, and Company policies and procedures. The Senior Analyst, SEC Reporting will support key reporting activities including Forms 10-Q, 10-K, 8-K, earnings release materials, financial statement tie-outs, disclosure checklists, XBRL review, and audit support. This role will also conduct technical accounting research, implementation of new accounting standards, and ongoing process improvements within a growing public company environment. This role partners closely with Accounting, Finance, Legal, Internal Audit, Investor Relations, Tax, Treasury, and external auditors to support timely, accurate, and transparent financial reporting.
Requirements
- Bachelor’s degree in Accounting, or related field
- CPA required
- 3-5 years of progressive accounting or financial reporting experience, including 2+ years of public accounting experience (Big 4 preferred)
Nice To Haves
- Strong knowledge of U.S. GAAP and SEC reporting requirements
- Experience supporting quarterly and annual financial reporting processes
- Strong understanding of financial statements, footnote disclosures, account reconciliations, and financial statement tie-outs
- Experience with SOX compliance, internal controls, and audit support
- Advanced proficiency in Microsoft Office Suite, particularly Excel and Word
- High attention to detail and commitment to accuracy, completeness, and documentation
- Public accounting experience and/or public company reporting experience
- Experience preparing or supporting Forms 10-Q, 10-K, 8-K, and other SEC filings
- Experience with ERP and financial reporting systems such as Oracle, Workiva, or similar platforms
- Experience in life sciences, healthcare, diagnostics, or other regulated industries
- Strong technical accounting research and memo-writing skills
Responsibilities
- Prepare and own assigned sections of quarterly and annual SEC filings, including Forms 10-Q, 10-K, 8-K, and other required filings, as applicable
- Prepare and maintain financial statements, footnote disclosures, supporting schedules, and disclosure tie-outs
- Serve as primary coordinator for XBRL tagging and review processes, including coordination with third-party service providers
- Maintain detailed filing calendars, reporting checklists, and documentation to support timely completion of SEC reporting deliverables
- Support the monthly, quarterly, and annual close processes as they relate to external financial reporting
- Prepare and review reporting schedules, variance analyses, and account reconciliations supporting SEC filings and management reporting
- Perform detailed tie-outs of financial statements, footnotes, and other external reporting materials to supporting documentation
- Ensure consistency and accuracy of financial information across SEC filings, earnings materials, and internal reporting packages
- Conduct technical accounting research and preparation of accounting memos for complex transactions and new accounting pronouncements
- Evaluate disclosure impacts of new accounting standards and assist with implementation efforts
- Partner with Accounting and Finance teams to evaluate the reporting implications of new transactions, contracts, or business activities
- Serve as primary preparer for quarterly reviews and annual audits by preparing audit schedules, responding to auditor requests, and coordinating supporting documentation
- Coordinate critical filing milestones and reporting deliverables across stakeholders for SEC reporting controls, disclosure controls, and related reporting processes
- Partner with Internal Audit and external auditors to support testing, walkthroughs, and remediation activities, as needed
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What This Job Offers
Job Type
Full-time
Career Level
Senior
